Tabs

SubTabs

Doors List

The page Order List contains all the details regarding the selected order and allows the user to interact with the doors. By clicking Back to ORDER LIST you will return to the Orders Home Page.
At the top of the list there are useful informations about the order:
  • Order Date
  • Order Number
  • Order Description
  • Models Number
  • Items Quantity
  • Total Estimated Cost

Functionalities

From this page the user can perform operations such as adding or modifying the doors in the order, printing the report or having a cost preview.
Above the doors list there are the following buttons:
  • New Empty: To create a new blank door.
  • Clone From Template: Allow the user to select an existing door and create a copy of it
Recalc SVGs: Update all the graphic previews of the doors contained in the order.
Update costs:  Refresh the cost preview displayed in the top end of the page.
Send to DCA: Transfer the order from the current state (for example Order Draft) to "Sent to DCA" state, meaning it will be evaluated by DCA before being processed.